How To Fix FMFG_ABP018 - Budget process &1 not supported for Automated Budget Postings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG_ABP - Automatic Budget Postings

  • Message number: 018

  • Message text: Budget process &1 not supported for Automated Budget Postings

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG_ABP018 - Budget process &1 not supported for Automated Budget Postings ?

    The SAP error message FMFG_ABP018 indicates that the budget process specified is not supported for automated budget postings. This error typically arises in the context of budget management within SAP, particularly when dealing with budgetary control and automated postings.

    Cause:

    1. Unsupported Budget Process: The budget process you are trying to use is not configured to allow automated budget postings. This could be due to the specific settings in the budget configuration.
    2. Configuration Issues: The budgetary control settings in the system may not be aligned with the requirements for automated postings.
    3. Transaction Type: The transaction type being used may not be compatible with the budget process defined in the system.
    4. Missing Authorizations: The user may not have the necessary authorizations to perform automated budget postings for the specified budget process.

    Solution:

    1. Check Budget Process Configuration:

      • Go to the configuration settings for budget control in SAP (transaction code SPRO).
      • Navigate to the relevant settings for budget processes and ensure that the budget process you are using is configured to allow automated postings.
    2. Review Transaction Type:

      • Ensure that the transaction type you are using is compatible with the budget process. You may need to adjust the transaction type settings or select a different one.
    3. Adjust Budget Control Settings:

      • If necessary, modify the budget control settings to support automated postings. This may involve enabling certain features or adjusting the parameters of the budget process.
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to perform automated budget postings. This may involve checking roles and permissions assigned to the user.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to budget control and automated postings for additional guidance on configuration and troubleshooting.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMAVC (Budget Control) for managing budget postings.
    • SAP Notes: Check for any SAP Notes related to the error message FMFG_ABP018, as they may provide specific fixes or updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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